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Action Items: EN         

Recording: EN, ES ES, FR

Zoom Chat:  EN    

Transcription: EN, ES ES, FR

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OFB-WG Members

Chair: Ricardo  Ricardo Holmquist

Advisor: Maureen Hilyard

AFRALO: Aziz Hilali, Dave  Dave Kissoondoyal

APRALO: Satish Babu, Justine Chew

EURALO: Sébastien Bachollet, Bastiaan  Bastiaan Goslings

LACRALO: Carlos Leal Saballos, Carlos Raúl Gutiérrez 

NARALO: Judith  Judith Hellerstein, Javier  Javier Rúa-Jovet

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Dial-out Participants:

EN: Ricardo Holmquist, Maureen Hilyard, Cheryl Langdon-Orr, Olivier Crépin-Leblond, Joan Katambi, Holly Raiche, Sonigitu Ekpe, Sarah Kiden, Ron da Silva, Joanna Kulesza, Abdulkarim Oloyede, Marita Moll, Nadira Al-Araj, Raymond Mamattah, Dave Kissoondoyal, Sébastien Bachollet, Bastiaan Goslings, Judith Hellerstein, Javier Rúa-Jovet, Sarata Omane

ES: Alberto Soto, Harold ArcosES: 

FR: Abdeldjalil Bachar Bong 

Apologies:  Olivier Crépin-Leblond, Satish Babu, Alan Greenberg, Clément Genty

Staff: Heidi Ullrich, Silvia Vivanco,  Becky Nash, Shani Quidwai, Mary Wong, Victoria Yang, Alex Morshed, Yeşim Nazlar

Interpreters:

ES: Paula & David

FR: Claire & Isabelle

Call Management: TBCYeşim Nazlar

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AGENDA       

1. Roll Call - Staff (2 mins)

2. The OFBWG and Today's Call - Ricardo Holmquist (

   3 mins

   1 min)

3. Discussion with ICANN Finance on the FY21-25 Operating and Financial

   Plan

   Plans and FY21 Operating Plan and Budget - Becky  Nash, VP

   for

   Finance and Shani

   Quid

   Quidwai, Director, Financial Planning & Analysis (25 mins)

   1. Presentation
   2. Questions and Answers

4. At-Large FY21 Additional Budget Requests - Update and Discussion - Mary Wong

   , Policy (15 mins)

   , VP, Strategic Community Operations, Planning and Engagement (20 mins)

   1. FY21 SO/AC Additional Budget Request Decisions

   2. At-Large FY21 Additional Budget Request Implementation Workspace

   3. Questions and Answers

5. Update

   Discussion

   on the PTI FY21-24 Strategic Plan - Holly Raiche (

   30

   10 mins)

   1. See: At-Large Workspace: Draft PTI FY21-24 Strategic PlanSee: Recording from call on the Draft PTI FY21024 Strategic Plan (Password:      )
   Discussion on the AFRALO Statement on the  ICANN Africa Regional
   1. Plan
   for Fiscal Years 2021-2025 - (presentation) - Seun Ojedeji (10 mins)
   1.  - Document

6. Next Call - Ricardo Holmquist (

   5 mins

   1 min)

7. AoB - Ricardo Holmquist (

   5 mins

   1 min)